Haima Automobile Co Ltd
SZSE:000572
Income Statement
Earnings Waterfall
Haima Automobile Co Ltd
Revenue
|
2.6B
CNY
|
Cost of Revenue
|
-2.5B
CNY
|
Gross Profit
|
65.1m
CNY
|
Operating Expenses
|
-1.2B
CNY
|
Operating Income
|
-1.2B
CNY
|
Other Expenses
|
-376.1m
CNY
|
Net Income
|
-1.5B
CNY
|
Income Statement
Haima Automobile Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
9 631
N/A
|
10 235
+6%
|
10 628
+4%
|
10 954
+3%
|
11 615
+6%
|
12 352
+6%
|
13 301
+8%
|
12 722
-4%
|
11 747
-8%
|
12 181
+4%
|
12 458
+2%
|
12 904
+4%
|
13 839
+7%
|
14 239
+3%
|
13 732
-4%
|
12 821
-7%
|
11 933
-7%
|
10 079
-16%
|
8 395
-17%
|
7 637
-9%
|
7 112
-7%
|
5 298
-26%
|
4 356
-18%
|
4 835
+11%
|
4 601
-5%
|
4 832
+5%
|
4 302
-11%
|
3 538
-18%
|
3 036
-14%
|
1 448
-52%
|
1 561
+8%
|
1 290
-17%
|
882
-32%
|
1 812
+106%
|
2 193
+21%
|
2 139
-2%
|
2 377
+11%
|
2 409
+1%
|
2 728
+13%
|
2 828
+4%
|
2 596
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 480)
|
(8 932)
|
(9 281)
|
(9 657)
|
(10 283)
|
(10 898)
|
(11 783)
|
(11 173)
|
(10 353)
|
(10 770)
|
(11 153)
|
(11 603)
|
(12 411)
|
(12 580)
|
(12 115)
|
(11 292)
|
(10 506)
|
(9 243)
|
(7 762)
|
(7 223)
|
(6 813)
|
(5 150)
|
(4 074)
|
(4 587)
|
(4 291)
|
(4 570)
|
(4 004)
|
(3 141)
|
(2 685)
|
(1 203)
|
(1 255)
|
(980)
|
(596)
|
(1 513)
|
(1 829)
|
(1 804)
|
(2 050)
|
(2 257)
|
(2 670)
|
(2 732)
|
(2 531)
|
|
Gross Profit |
1 152
N/A
|
1 303
+13%
|
1 347
+3%
|
1 297
-4%
|
1 332
+3%
|
1 454
+9%
|
1 518
+4%
|
1 549
+2%
|
1 394
-10%
|
1 411
+1%
|
1 305
-7%
|
1 301
0%
|
1 427
+10%
|
1 659
+16%
|
1 617
-3%
|
1 529
-5%
|
1 427
-7%
|
836
-41%
|
634
-24%
|
415
-35%
|
299
-28%
|
148
-51%
|
282
+91%
|
249
-12%
|
310
+25%
|
263
-15%
|
298
+13%
|
397
+33%
|
351
-12%
|
245
-30%
|
307
+25%
|
310
+1%
|
286
-8%
|
299
+5%
|
363
+22%
|
335
-8%
|
327
-2%
|
152
-54%
|
58
-62%
|
97
+66%
|
65
-33%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(693)
|
(807)
|
(820)
|
(893)
|
(1 000)
|
(1 149)
|
(1 163)
|
(1 190)
|
(1 177)
|
(1 321)
|
(1 347)
|
(1 361)
|
(1 394)
|
(1 634)
|
(1 591)
|
(1 598)
|
(1 582)
|
(1 873)
|
(2 236)
|
(2 263)
|
(2 322)
|
(1 706)
|
(2 684)
|
(2 482)
|
(2 383)
|
(862)
|
(936)
|
(983)
|
(874)
|
(901)
|
(1 499)
|
(1 461)
|
(1 488)
|
(719)
|
(804)
|
(788)
|
(777)
|
(928)
|
(1 198)
|
(1 257)
|
(1 218)
|
|
Selling, General & Administrative |
(715)
|
(585)
|
(786)
|
(860)
|
(957)
|
(737)
|
(1 126)
|
(1 154)
|
(1 152)
|
(876)
|
(1 275)
|
(1 296)
|
(1 329)
|
(1 109)
|
(1 502)
|
(1 516)
|
(1 476)
|
(1 141)
|
(1 357)
|
(1 379)
|
(1 401)
|
(1 057)
|
(972)
|
(723)
|
(692)
|
(557)
|
(718)
|
(794)
|
(662)
|
(459)
|
(629)
|
(592)
|
(619)
|
(298)
|
(541)
|
(541)
|
(502)
|
(259)
|
(274)
|
(283)
|
(263)
|
|
Research & Development |
0
|
(130)
|
0
|
0
|
0
|
(230)
|
0
|
0
|
0
|
(183)
|
0
|
0
|
0
|
(243)
|
0
|
0
|
(35)
|
(480)
|
0
|
0
|
(427)
|
(402)
|
(386)
|
(442)
|
(472)
|
(113)
|
(205)
|
(195)
|
(181)
|
(115)
|
(303)
|
(311)
|
(305)
|
(92)
|
(238)
|
(238)
|
(257)
|
(79)
|
(234)
|
(233)
|
(223)
|
|
Depreciation & Amortization |
0
|
(88)
|
0
|
0
|
0
|
(179)
|
0
|
0
|
0
|
(256)
|
0
|
0
|
0
|
(275)
|
0
|
0
|
0
|
(339)
|
0
|
0
|
0
|
(293)
|
0
|
0
|
0
|
(285)
|
0
|
0
|
0
|
(405)
|
0
|
0
|
0
|
(363)
|
0
|
0
|
0
|
(246)
|
0
|
0
|
0
|
|
Other Operating Expenses |
21
|
(3)
|
(34)
|
(32)
|
(43)
|
(3)
|
(37)
|
(36)
|
(25)
|
(6)
|
(71)
|
(65)
|
(65)
|
(6)
|
(90)
|
(82)
|
(71)
|
87
|
(879)
|
(884)
|
(494)
|
47
|
(1 326)
|
(1 317)
|
(1 220)
|
94
|
(12)
|
6
|
(31)
|
78
|
(567)
|
(559)
|
(565)
|
33
|
(24)
|
(10)
|
(18)
|
(344)
|
(690)
|
(741)
|
(732)
|
|
Operating Income |
458
N/A
|
496
+8%
|
527
+6%
|
404
-23%
|
333
-18%
|
305
-8%
|
355
+16%
|
359
+1%
|
217
-40%
|
90
-58%
|
(41)
N/A
|
(60)
-45%
|
33
N/A
|
26
-22%
|
25
-3%
|
(70)
N/A
|
(155)
-122%
|
(1 037)
-571%
|
(1 602)
-55%
|
(1 849)
-15%
|
(2 023)
-9%
|
(1 558)
+23%
|
(2 402)
-54%
|
(2 234)
+7%
|
(2 073)
+7%
|
(599)
+71%
|
(638)
-7%
|
(586)
+8%
|
(524)
+11%
|
(655)
-25%
|
(1 193)
-82%
|
(1 151)
+3%
|
(1 203)
-4%
|
(420)
+65%
|
(441)
-5%
|
(453)
-3%
|
(450)
+1%
|
(776)
-73%
|
(1 139)
-47%
|
(1 160)
-2%
|
(1 153)
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
26
|
42
|
37
|
63
|
46
|
4
|
(3)
|
(17)
|
(35)
|
(6)
|
(18)
|
(25)
|
(8)
|
(21)
|
(29)
|
(50)
|
(64)
|
(38)
|
(33)
|
18
|
43
|
41
|
115
|
76
|
121
|
14
|
594
|
598
|
534
|
31
|
38
|
38
|
62
|
8
|
452
|
456
|
432
|
(22)
|
(21)
|
6
|
0
|
|
Non-Reccuring Items |
0
|
(17)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(36)
|
(1)
|
(2)
|
(1)
|
(393)
|
(0)
|
1
|
0
|
(831)
|
(6)
|
(6)
|
33
|
672
|
70
|
77
|
48
|
(577)
|
16
|
9
|
(1)
|
414
|
1
|
1
|
1
|
(393)
|
1
|
0
|
3
|
|
Gain/Loss on Disposition of Assets |
(0)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
110
|
117
|
84
|
84
|
74
|
47
|
47
|
47
|
44
|
69
|
73
|
101
|
127
|
94
|
93
|
83
|
69
|
20
|
7
|
(19)
|
(38)
|
25
|
8
|
11
|
8
|
16
|
15
|
17
|
18
|
12
|
(5)
|
(1)
|
11
|
129
|
129
|
123
|
121
|
21
|
23
|
28
|
30
|
|
Pre-Tax Income |
594
N/A
|
638
+7%
|
646
+1%
|
550
-15%
|
451
-18%
|
327
-27%
|
398
+22%
|
388
-3%
|
225
-42%
|
126
-44%
|
11
-91%
|
14
+18%
|
151
+1 021%
|
62
-59%
|
88
+42%
|
(38)
N/A
|
(151)
-300%
|
(1 449)
-863%
|
(1 629)
-12%
|
(1 849)
-14%
|
(2 018)
-9%
|
(2 323)
-15%
|
(2 285)
+2%
|
(2 154)
+6%
|
(1 912)
+11%
|
103
N/A
|
41
-60%
|
106
+161%
|
77
-28%
|
(1 189)
N/A
|
(1 144)
+4%
|
(1 105)
+3%
|
(1 131)
-2%
|
130
N/A
|
142
+9%
|
128
-9%
|
104
-19%
|
(1 170)
N/A
|
(1 137)
+3%
|
(1 126)
+1%
|
(1 119)
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(22)
|
(76)
|
(86)
|
(87)
|
(90)
|
(58)
|
(81)
|
(65)
|
(34)
|
(24)
|
(9)
|
(14)
|
(57)
|
(49)
|
(50)
|
(40)
|
(20)
|
33
|
50
|
84
|
123
|
50
|
60
|
75
|
55
|
(5)
|
3
|
(31)
|
(47)
|
(93)
|
(97)
|
(94)
|
(106)
|
5
|
(35)
|
(40)
|
(15)
|
(406)
|
(384)
|
(390)
|
(405)
|
|
Income from Continuing Operations |
572
|
561
|
560
|
463
|
361
|
269
|
317
|
323
|
192
|
102
|
2
|
(1)
|
94
|
13
|
37
|
(78)
|
(170)
|
(1 415)
|
(1 579)
|
(1 766)
|
(1 895)
|
(2 273)
|
(2 225)
|
(2 078)
|
(1 857)
|
98
|
43
|
76
|
30
|
(1 282)
|
(1 241)
|
(1 199)
|
(1 237)
|
135
|
107
|
88
|
89
|
(1 575)
|
(1 521)
|
(1 515)
|
(1 524)
|
|
Income to Minority Interest |
(270)
|
(263)
|
(233)
|
(161)
|
(103)
|
(56)
|
(34)
|
(41)
|
(26)
|
60
|
114
|
144
|
167
|
217
|
160
|
157
|
129
|
421
|
448
|
472
|
486
|
636
|
631
|
538
|
496
|
(12)
|
(13)
|
15
|
22
|
(53)
|
(58)
|
(46)
|
(34)
|
(23)
|
7
|
9
|
(1)
|
1
|
(45)
|
(25)
|
(5)
|
|
Net Income (Common) |
302
N/A
|
298
-1%
|
328
+10%
|
302
-8%
|
258
-15%
|
213
-17%
|
284
+33%
|
282
-1%
|
166
-41%
|
162
-2%
|
117
-28%
|
144
+23%
|
261
+82%
|
230
-12%
|
197
-14%
|
80
-59%
|
(42)
N/A
|
(994)
-2 289%
|
(1 131)
-14%
|
(1 294)
-14%
|
(1 409)
-9%
|
(1 637)
-16%
|
(1 595)
+3%
|
(1 540)
+3%
|
(1 361)
+12%
|
85
N/A
|
30
-65%
|
91
+202%
|
52
-42%
|
(1 335)
N/A
|
(1 299)
+3%
|
(1 245)
+4%
|
(1 272)
-2%
|
112
N/A
|
114
+2%
|
97
-15%
|
88
-9%
|
(1 574)
N/A
|
(1 566)
+1%
|
(1 540)
+2%
|
(1 529)
+1%
|
|
EPS (Diluted) |
0.19
N/A
|
0.18
-5%
|
0.21
+17%
|
0.19
-10%
|
0.16
-16%
|
0.13
-19%
|
0.17
+31%
|
0.17
N/A
|
0.1
-41%
|
0.1
N/A
|
0.07
-30%
|
0.09
+29%
|
0.16
+78%
|
0.14
-13%
|
0.12
-14%
|
0.04
-67%
|
-0.03
N/A
|
-0.6
-1 900%
|
-0.69
-15%
|
-0.78
-13%
|
-0.85
-9%
|
-1
-18%
|
-0.97
+3%
|
-0.94
+3%
|
-0.83
+12%
|
0.05
N/A
|
0.02
-60%
|
0.06
+200%
|
0.03
-50%
|
-0.81
N/A
|
-0.79
+2%
|
-0.76
+4%
|
-0.78
-3%
|
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.05
-17%
|
-0.96
N/A
|
-0.95
+1%
|
-0.94
+1%
|
-0.93
+1%
|